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BALANCE SHEET (
2022-02-02)
THE LIST OF BALANCE SHEET : ORANGE MULTI SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-02 | Public | 2020-12-31 | Simplified |
| Name | ORANGE MULTI SERVICES |
| Siren | 852265073 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 1589 |
| Management number | 2019B07135 |
| Activity code | 8122Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2022-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 109 165.00 | 109 165.00 | 109 165.00 | |
072 Receivables – Other | 96 209.00 | 96 209.00 | 96 209.00 | |
096 Total Current Assets + Prepaid Expenses | 205 375.00 | 205 375.00 | 205 375.00 | |
110 Total Assets | 205 375.00 | 205 375.00 | 205 375.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 11 443.00 | |||
136 Profit for the Year | 8 939.00 | |||
142 Total Equity - Total I | 21 382.00 | |||
156 Loans and similar debts | 797.00 | |||
166 Suppliers and related accounts | 48.00 | |||
172 Other debts | 183 147.00 | |||
176 Total debts | 183 992.00 | |||
180 Liabilities Total | 205 375.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 527 478.00 | 527 478.00 | ||
232 Total operating income excluding VAT | 527 478.00 | 527 478.00 | ||
242 Other external expenses | 429 852.00 | 429 852.00 | ||
244 Taxes, duties and similar payments | 475.00 | 475.00 | ||
250 Staff compensation | 75 010.00 | 75 010.00 | ||
252 Social security contributions | 11 625.00 | 11 625.00 | ||
264 Total operating expenses | 516 962.00 | 516 962.00 | ||
270 Operating profit | 10 516.00 | 10 516.00 | ||
306 Income tax's | 1 577.00 | 1 577.00 | ||
310 Profit or loss | 8 939.00 | 8 939.00 | ||
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